Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:14:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_220523APB_FTO_118755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-014/4180
(Piravanthoor) 		1613009004NRG24220520230212443 22/05/2023 Karthik 1613009004WL008799 Karthik 00127 FDRL0001028 2177 2177 Processed 26/05/2023 1877634488 KARTHIK KESAVAN FEDERAL BANK(607165)
SubTotal 2177 2177
2 Pathana puram KL-13-009-004-014/4180
(Piravanthoor) 		1613009004NRG24220520230212442 22/05/2023 Ambili.K 1613009004WL008799 Ambili.K 00409 SIBL0000481 2177 2177 Processed 26/05/2023 1877634487 AMBILI SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_220523APB_FTO_118755 Federal Bank FDRL0001028 PUNALUR 2177
2 Pathana puram KL1613009004_220523APB_FTO_118755 South Indian Bank SIBL0000481 PATHANAPURAM 2177

Download In Excel